General Ledger with German EN

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

Proficiency level of English and German;
Bachelor degree, preferably in the economy field;
At least 1-3 years of experience in a Finance Accounting departament;
Good interpersonal Skills;
Hands on experience in GL would represent an advantage;
Exposure to SAP tool;
Takes initiative and works without much supervision;
Understands customer requirements;
Good knowledge of Microsoft Office: Excel (formulas, functions, pivot tables charts), Word (formatting, track changes, table of contents), PowerPoint (graphics charts, animations, transitions).

- Manage Intercompany Transactions ( Validate and post intercompany entries; Process Intercompany; Cash Settlement Transactions; Perform intercompany eliminations; Reconcile intercompany Transactions)
- Resolve Intercompany Disputes
- Journal Entries and Review (General Ledger, Fixed Assets, Inventories, Pension Booking, Annual Incentive Plan, AR Reserve)
- Foreign Currency Accounting
- Manage Fixed Assets Accounting and Maintain lease
- Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation
- Manage Month/Quarter/Year End Closing Activities
- Internal/External Reporting - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments